Civic Intelligence

Ferncliff Manor Inc.

990 • Fiscal year 2015 • EIN 13-3383654

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 28, 2016

Organization Profilewww.ferncliffmanor.org
1154 Saw Mill River RoadYonkers, NY 10710

(914) 968-4854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

5.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$707,578

Up $578,638 (+449%) from 2014

Net Assets

Up

$138,430

Up $11,104 (+8.7%) from 2014

Liabilities

Up

$569,148

Up $567,534 (+35163%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Down

$97,944

Down $3,752 (-3.7%) from 2014

Expenses

Up

$86,840

Up $1,034 (+1.2%) from 2014

Net Income

Down

$11,104

Down $4,786 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $84,081Liabilities 2011: $5,5512011Assets 2012: $124,147Liabilities 2012: $5,928Net Assets 2012: $118,2192012Assets 2013: $111,712Liabilities 2013: $276Net Assets 2013: $111,4362013Assets 2014: $128,940Liabilities 2014: $1,614Net Assets 2014: $127,3262014Assets 2015: $707,578Liabilities 2015: $569,148Net Assets 2015: $138,4302015Assets 2016: $993,350Liabilities 2016: $841,770Net Assets 2016: $151,5802016Assets 2017: $1,569,437Liabilities 2017: $1,051,275Net Assets 2017: $518,1622017Assets 2018: $1,924,099Liabilities 2018: $1,098,885Net Assets 2018: $825,2142018Assets 2019: $4,041,592Liabilities 2019: $3,013,545Net Assets 2019: $1,028,0472019Assets 2020: $3,962,456Liabilities 2020: $2,995,510Net Assets 2020: $966,9462020Assets 2021: $4,072,053Liabilities 2021: $3,205,806Net Assets 2021: $866,2472021Assets 2022: $5,843,739Liabilities 2022: $4,376,817Net Assets 2022: $1,466,9222022Assets 2023: $6,694,790Liabilities 2023: $4,669,803Net Assets 2023: $2,024,9872023Assets 2024: $7,217,351Liabilities 2024: $4,626,026Net Assets 2024: $2,591,3252024

Highlighted filing

2015

Assets$707,578
Liabilities$569,148
Net Assets$138,430
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $97,934Expenses 2011: $58,879Net Income 2011: $39,0552011Revenue 2012: $99,365Expenses 2012: $59,676Net Income 2012: $39,6892012Revenue 2013: $106,753Expenses 2013: $113,536Net Income 2013: -$6,7832013Revenue 2014: $101,696Expenses 2014: $85,806Net Income 2014: $15,8902014Revenue 2015: $97,944Expenses 2015: $86,840Net Income 2015: $11,1042015Revenue 2016: $71,180Expenses 2016: $58,030Net Income 2016: $13,1502016Revenue 2017: $1,117,424Expenses 2017: $750,842Net Income 2017: $366,5822017Revenue 2018: $1,334,213Expenses 2018: $1,021,434Net Income 2018: $312,7792018Revenue 2019: $1,431,835Expenses 2019: $1,229,002Net Income 2019: $202,8332019Revenue 2020: $1,478,989Expenses 2020: $1,540,090Net Income 2020: -$61,1012020Revenue 2021: $1,921,781Expenses 2021: $2,022,480Net Income 2021: -$100,6992021Revenue 2022: $4,019,224Expenses 2022: $3,418,549Net Income 2022: $600,6752022Revenue 2023: $4,770,361Expenses 2023: $4,212,296Net Income 2023: $558,0652023Revenue 2024: $5,794,680Expenses 2024: $5,228,342Net Income 2024: $566,3382024

Highlighted filing

2015

Revenue$97,944
Expenses$86,840
Net Income$11,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$109,039
Mission and Program Overview

Mission

Our mission is to provide individualized progams of superior service and nurturing care that enables each individual to achieve an optimum level of independemce, well-being, and self-esteem.

The organization has been formed to provide maintenance and care for 55-60 mentally challenged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,350$42,622▼ $31,728
Land, Buildings, and Equipment, Net$0$12,531▲ $12,531
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$128,940$707,578▲ $578,638
Other Assets Total$54,590$652,425▲ $597,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$536,113▲ $536,113
Accounts Payable and Accrued Expenses$0$25,937▲ $25,937
Other Liabilities$1,614$7,098▲ $5,484
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,614$569,148▲ $567,534
Net Assets / Fund Balance
Unrestricted Net Assets$127,326$126,731▼ $595
Temporarily Rstr Net Assets$0$11,699▲ $11,699
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$127,326$138,430▲ $11,104
Total Liabilities and Net Assets / Fund Balance$128,940$707,578▲ $578,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,531$212$12,743
Equipment$0$0$0
Other Assets Org$598,423--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sheryl FrishmanChairman
William SaichDirector/president
Patricia SaichSecretary/vice President
Eileen GannonDirector
Father John DuffellDirector
Laurie BirrittellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,232
Program Service Revenue
$57,650
Investment Income
$0
Other Revenue
$8,062
All Other Contributions
$32,232
Change in Net Assets
$11,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,944
Revenue Not Reported on Form 990
$11,095
Total Revenue per Audited Statements
$109,039
Total Revenue per Form 990
$97,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,793
Salaries, Compensation, and Employee Benefits$12,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,165$3,045-$37,210
Other Salaries and Wages-$10,000-$10,000
Fees for Services Accounting-$9,671-$9,671
Fees for Services Management-$6,000-$6,000
All Other Expenses-$5,650-$5,650
Other Employee Benefits-$1,620-$1,620
Conferences and Meetings$540$15-$555
Payroll Taxes-$427-$427
Advertising-$280-$280
Depreciation Depletion-$212-$212
Other Expenses$850$75-$75
Total Functional Expenses$47,587$39,253$0$86,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,935
Expenses per Audited Statements$86,840
Total Expenses per Form 990$86,840
Expenses Not Reported on Form 990$11,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,157
Fundraising Direct Expenses$11,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$17,070$17,070$6,410$10,660
Worldof Cuisine$2,087$2,087-$2,087
Total Events$19,157$19,157$11,095$8,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William SaichDirectorManagement SupportNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ferncliff Manor for the Retarded Inc$7,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an outside accountant. The return is then reviewed by the controller of the company with any changes being made. The controller then reviews the return with the executive director. Copies are then given to the governing body for their review and input.”

FORM 990, PART VI, SECTION B, LINE 12C

“A board of directors meeting was held and a decision was made for the compamy to follow the new york nfp revitalization act of 2013. Following that act, william saich stepped down as chairman of the board and is now a director and chief executive of the company. A new chaiman of the board was elected.”

Form 990, Part VI, Section B, Line 15

“The nfp company currently has no employees.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents & conflicts of interest policy available to the public upon request. Its form 990 is available on the website of the new york state attorney general.”

Filing and Contact Details

Filer

Filer Name
Ferncliff Manor Inc
EIN
13-3383654
In Care Of
% WILLIAM SAICH
Phone
9149684854
Address
1154 SAW MILL RIVER ROAD, YONKERS, NY 10710

Signing Officer

Name
William Saich
Title
Director
Phone
9149684854
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Saich
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Tarlow & Co CPA's
Address
7 Penn Plaza Suite 210, New York, NY 10001
Preparer
Andrew S Marulis CPA
Phone
2126978540
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:art & music independent contr total fees:34165”

Form 990 Part IX Line 11G

“Description:fundraising fees total fees:119”

Form 990 Part IX Line 11G

“Description:outside contracted services total fees:2211”

Form 990 Part IX Line 11G

“Description:activities total fees:715”

Financial Statement Notes

PART XI, LN 2D - FUNDRAISING EVENT EXPENSES

“Revenue per the tax return has been reduced by fundraising event expenses in the amount of $11,095.”

PART XII, LN 2D - FUNDRAISING EVENT EXPENSES

“Expenses per the tax return has been reduced by fundraising event expenses in the amount of $11,095.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054590
IRS990/OtherAssetsTotalGrp/EOYAmt0652425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01620
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS, POSTAGE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt08906
IRS990/OtherExpensesGrp/ProgramServicesAmt13126
IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/TotalAmt08906
IRS990/OtherExpensesGrp/TotalAmt14318
IRS990/OtherExpensesGrp/TotalAmt21916
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt01614
IRS990/OtherLiabilitiesGrp/EOYAmt07098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427
IRS990/PayrollTaxesGrp/TotalAmt0427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM SAICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ART & MUSIC CLASSES FOR MENTALLY CHALLENGED CHILD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099226
IRS990/PYOtherRevenueAmt046072
IRS990/PYProgramServiceRevenueAmt025743
IRS990/PYRevenuesLessExpensesAmt015890
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115116
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0575451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575451
IRS990ScheduleA/TotalSupportAmt0575451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt011095
IRS990ScheduleD/ExpensesSubtotalAmt086840
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1598423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW CAMPUS DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GROUP HOME DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt011095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FERNCLIFF MANOR FOR THE RETARDED INC
IRS990ScheduleD/OtherRevenueAmt011095
IRS990ScheduleD/RevenueNotReportedAmt011095
IRS990ScheduleD/RevenueSubtotalAmt097944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PER THE TAX RETURN HAS BEEN REDUCED BY FUNDRAISING EVENT EXPENSES IN THE AMOUNT OF $11,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER THE TAX RETURN HAS BEEN REDUCED BY FUNDRAISING EVENT EXPENSES IN THE AMOUNT OF $11,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LN 2d - FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LN 2d - FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652425
IRS990ScheduleD/TotalExpensesPerForm990Amt086840
IRS990ScheduleD/TotalLiabilityAmt07098
IRS990ScheduleD/TotalRevenuePerForm990Amt097944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLDOF CUISINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03185
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM SAICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SUPPORT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILLIAM SAICH IS AN OFFICER OF FERNCLIFF MANOR FOR THE RETARDED INC. FMRI PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO FERNCLIFF MANOR INC. IN THE AMOUNT OF $6,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE CONTROLLER OF THE COMPANY WITH ANY CHANGES BEING MADE. THE CONTROLLER THEN REVIEWS THE RETURN WITH THE EXECUTIVE DIRECTOR. COPIES ARE THEN GIVEN TO THE GOVERNING BODY FOR THEIR REVIEW AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD OF DIRECTORS MEETING WAS HELD AND A DECISION WAS MADE FOR THE COMPAMY TO FOLLOW THE NEW YORK NFP REVITALIZATION ACT OF 2013. FOLLOWING THAT ACT, WILLIAM SAICH STEPPED DOWN AS CHAIRMAN OF THE BOARD AND IS NOW A DIRECTOR AND CHIEF EXECUTIVE OF THE COMPANY. A NEW CHAIMAN OF THE BOARD WAS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NFP COMPANY CURRENTLY HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY MAKES ITS GOVERNING DOCUMENTS & CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:ART & MUSIC INDEPENDENT CONTR TOTAL FEES:34165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:FUNDRAISING FEES TOTAL FEES:119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OUTSIDE CONTRACTED SERVICES TOTAL FEES:2211

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,578
Liabilities
$569,148
Net assets
$138,430
Revenue
$97,944
Expenses
$86,840
Net income
$11,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$4.63$2.59$5.79$5.23$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.69$4.67$2.02$4.77$4.21$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.84$4.38$1.47$4.02$3.42$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.07$3.21$0.87$1.92$2.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.96$3.00$0.97$1.48$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.04$3.01$1.03$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.10$0.83$1.33$1.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.05$0.52$1.12$0.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.57$0.14$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.10$0.06$0.04